| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| IT分销及增值服务(元) | 79,374,459,133.77 | 38,635,790,000.00 | 135,519,017,296.02 | 68,390,346,182.43 | 124,451,235,129.38 | 59,832,395,265.72 |
| 分部间抵消(元) | -1,028,303,675.25 | -888,960,000.00 | -3,276,645,218.82 | -1,682,509,315.89 | -4,272,911,884.19 | -1,597,796,850.52 |
| 数云服务及软件(元) | 1,732,472,266.40 | 804,320,000.00 | 3,673,341,790.18 | 1,643,030,315.59 | 2,965,452,634.10 | 1,439,978,126.19 |
| 自有品牌产品(元) | - | 1,886,140,000.00 | 7,440,356,484.39 | 3,101,655,706.90 | 4,581,211,240.08 | 2,659,369,572.31 |
| 总部及其他(元) | 272,531,743.82 | 119,850,000.00 | 394,974,151.36 | 132,983,926.33 | 441,405,518.39 | 228,195,650.79 |
| 自有品牌算力基础设施产品(元) | 6,567,369,036.49 | - | - | - | - | - |
| 营业成本(元) | ||||||
| IT分销及增值服务(元) | 77,316,976,256.43 | 37,672,530,000.00 | 131,903,747,358.28 | 66,531,889,301.85 | 120,228,433,132.56 | 57,714,508,958.75 |
| 分部间抵消(元) | - | -878,910,000.00 | -3,109,563,428.97 | - | -4,118,895,366.11 | - |
| 数云服务及软件(元) | - | 664,640,000.00 | 3,007,985,098.16 | - | 2,362,768,705.34 | - |
| 自有品牌产品(元) | - | 1,645,590,000.00 | 6,806,886,462.82 | - | 4,054,959,562.57 | - |
| 总部及其他(元) | - | 87,850,000.00 | 257,905,887.05 | - | 242,285,289.48 | - |
| 自有品牌算力基础设施产品(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| IT分销及增值服务(元) | 2,057,482,877.34 | 963,260,000.00 | 3,615,269,937.74 | 1,858,456,880.58 | 4,222,801,996.82 | 2,117,886,306.97 |
| 分部间抵消(元) | - | -10,050,000.00 | -167,081,789.85 | - | -154,016,518.08 | - |
| 数云服务及软件(元) | - | 139,680,000.00 | 665,356,692.02 | - | 602,683,928.76 | - |
| 自有品牌产品(元) | - | 240,550,000.00 | 633,470,021.57 | - | 526,251,677.51 | - |
| 总部及其他(元) | - | 32,000,000.00 | 137,068,264.31 | - | 199,120,228.91 | - |
| 自有品牌算力基础设施产品(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| IT分销及增值服务(%) | 2.59 | 2.49 | 2.67 | 2.72 | 3.39 | 3.54 |
| 分部间抵消(%) | - | 1.13 | 5.10 | - | 3.60 | - |
| 数云服务及软件(%) | - | 17.37 | 18.11 | - | 20.32 | - |
| 自有品牌产品(%) | - | 12.75 | 8.51 | - | 11.49 | - |
| 总部及其他(%) | - | 26.70 | 34.70 | - | 45.11 | - |
| 自有品牌算力基础设施产品(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| IT分销及增值服务(%) | 91.32 | 95.26 | 94.27 | 95.54 | 97.10 | 95.64 |
| 分部间抵消(%) | -1.18 | -2.19 | -2.28 | -2.35 | -3.33 | -2.55 |
| 数云服务及软件(%) | 1.99 | 1.98 | 2.56 | 2.30 | 2.31 | 2.30 |
| 自有品牌产品(%) | - | 4.65 | 5.18 | 4.33 | 3.57 | 4.25 |
| 总部及其他(%) | 0.31 | 0.30 | 0.27 | 0.19 | 0.34 | 0.36 |
| 自有品牌算力基础设施产品(%) | 7.56 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| IT分销及增值服务(%) | 100.00 | 70.55 | 74.02 | 100.00 | 78.25 | 100.00 |
| 分部间抵消(%) | 0.00 | -0.74 | -3.42 | 0.00 | -2.85 | 0.00 |
| 数云服务及软件(%) | 0.00 | 10.23 | 13.62 | 0.00 | 11.17 | 0.00 |
| 自有品牌产品(%) | - | 17.62 | 12.97 | 0.00 | 9.75 | 0.00 |
| 总部及其他(%) | 0.00 | 2.34 | 2.81 | 0.00 | 3.69 | 0.00 |
| 自有品牌算力基础设施产品(%) | 0.00 | - | - | - | - | - |